XML 40 R30.htm IDEA: XBRL DOCUMENT v3.19.2
Disposal of Businesses (Tables)
6 Months Ended
Jun. 30, 2019
Brazil Business, Lawn and Garden Business [Member]  
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]  
Summary of Selected Financial Information for Discontinued Operations

Summarized selected financial information for discontinued operations for the quarters and six months ended June 30, 2019 and 2018 are presented in the following table:

 

 

 

For the Quarter Ended June 30,

 

 

For the Six Months Ended June 30,

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Net sales

 

$

 

 

$

 

 

$

 

 

$

 

Cost of sales

 

 

 

 

 

 

 

 

 

 

 

 

Selling, general, and administrative

 

 

 

 

 

 

 

 

 

 

 

1,225

 

(Gain) loss on disposal of assets

 

 

 

 

 

 

 

 

 

 

 

 

Interest income, net

 

 

 

 

 

 

 

 

(174

)

 

 

 

Income (loss) from discontinued operations before income tax

 

 

 

 

 

 

 

 

174

 

 

 

(1,225

)

Income tax expense (benefit)

 

 

 

 

 

 

 

 

47

 

 

 

(314

)

Income (loss) from discontinued operations, net of income tax

 

$

 

 

$

 

 

$

127

 

 

$

(911

)